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KOSAIDO Holdings Co., Ltd. — Investor Relations & Filings

Ticker · 7868 ISIN · JP3287700003 T Manufacturing
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Filings indexed 76 across all filing types
Latest filing 2026-03-09 Regulatory Filings
Country JP Japan
Listing T 7868

About KOSAIDO Holdings Co., Ltd.

https://www.kosaido.co.jp/

KOSAIDO Holdings Co., Ltd. is a diversified company structured around three core business segments. The Information Solutions segment delivers comprehensive communication solutions by integrating printing, IT services, and Business Process Outsourcing (BPO). Its offerings include Direct-to-Consumer (D2C) e-commerce support, customer relationship management systems, and event management platforms. The Human Resources Services segment focuses on solving employment and education challenges through technology, providing services such as talent acquisition, training, and specialized support for foreign personnel. The Ending-related Services segment operates funeral and cremation facilities, offering end-of-life care and services, while also developing digital platforms for the industry.

Recent filings

Filing Released Lang Actions
有価証券届出書（参照方式）
Regulatory Filings Classification · 1% confidence The document is a 'Securities Registration Statement' (有価証券届出書) filed with the Kanto Local Finance Bureau by KOSAIDO Holdings Co., Ltd. It details the secondary offering of stock acquisition rights (新株予約権). This type of regulatory filing is a formal document required under the Financial Instruments and Exchange Act for securities offerings, which falls under the 'Regulatory Filings' category as it does not fit into specific categories like 10-K, Earnings Release, or Share Issue (which usually refers to new share issuance rather than secondary offering of rights).
2026-03-09 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 1% confidence The document is a 'Report on Purchase of Own Shares' (自己株券買付状況報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the specific acquisition of treasury shares by KOSAIDO Holdings Co., Ltd. during a defined period (December 30, 2025). This falls directly under the category of 'Transaction in Own Shares' (POS).
2026-01-05 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-5-2, Paragraph 1. It serves as an officer certification by the CEO of KOSAIDO Holdings, confirming the accuracy of the contents of the semi-annual report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 62
2025-11-11 Japanese
半期報告書－第62期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by KOSAIDO Holdings Co., Ltd. in Japan. It contains detailed financial statements, including the balance sheet, for the interim period (April 1, 2025, to September 30, 2025). It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2025
2025-11-11 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance because resolutions were passed at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, including the approval of the appropriation of surplus (dividend) and the election of directors. This structure—reporting the results of a shareholder meeting—is characteristic of a filing announcing the outcome of an AGM. Since the content is the official results of the shareholder vote, the most specific code is AGM-R (AGM Information/Results). Although it is a report of the results, the filing itself is a regulatory submission reporting the outcome, which aligns best with AGM-R, which covers AGM materials/presentations, and DVA (Declaration of Voting Results) is also a strong candidate. However, given the comprehensive nature detailing all resolutions and vote counts following an AGM, AGM-R is often used for the official filing summarizing the AGM proceedings and results in this context, especially when the document is a formal regulatory submission ('臨時報告書'). Given the options, AGM-R covers the context of reporting AGM outcomes.
2025-06-30 Japanese
内部統制報告書－第61期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as Article 24-4-1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). It details the scope, criteria, procedures, and conclusion regarding the assessment of internal controls over financial reporting for the fiscal year ending March 31, 2025. This structure and content perfectly align with the requirements for an Audit Report/Information filing, specifically concerning internal controls assessment, which falls under the definition of 'AR' (Audit Report / Information) as per the provided definitions, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-26 Japanese

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